本文目錄一覽1,應(yīng)交增值稅怎樣計(jì)算2,如何計(jì)算應(yīng)繳增值稅3,應(yīng)交增值稅怎么計(jì)算4,如何計(jì)算應(yīng)交增值稅越詳細(xì)越好5,應(yīng)交增值稅怎樣計(jì)算6,應(yīng)交增值稅怎么算7,如何計(jì)算企業(yè)的應(yīng)交增值稅1,應(yīng)交增值稅怎樣計(jì)算200的百分之17減去進(jìn)項(xiàng)稅那個(gè)17元唄就是銷項(xiàng)稅減減進(jìn)項(xiàng)稅如果200元是含稅,應(yīng)交增值稅=(200-117)/(1+17%)*1.%=12.06元。2,如何計(jì)算應(yīng)繳增值稅增值部分乘以適用稅率,就是你要交的增值稅分一般納稅人和小規(guī)模納稅人。本月應(yīng)繳增值稅=本月銷項(xiàng)稅減本月進(jìn)項(xiàng)稅上交本月應(yīng)交增值稅是應(yīng)做分錄為...
更新時(shí)間:2022-12-22標(biāo)簽: 如何計(jì)算應(yīng)交增值稅如何如何計(jì)算計(jì)算 全文閱讀